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Audit Reports

Reports older than 2009

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Page 18 of 25, showing 10 records out of 246 total

Financial Performance
Maharashtra
Report of 2010 - Financial and Performance Audit on Revenue of Government of Maharashtra

This Report contains 31 paragraphs (selected from the audit detections made during the local audit referred to above and during earlier years which could not be included in earlier reports) and one performance review on "Assessment, levy and...

Chapter 5 - Taxes on motor vehicles and state Excise
(PDF 10.22 MB)

CHAPTER-V TAXES ON MOTOR VEHICLES AND STATE EXCISE 5.1 Introduction 5.1.1 Tax revenue administration Levy and collection of taxes and other receipts under the Motor Vehicles sector are regulated by the Central Motor Vehicles Act, 1988, Bombay Motor ...

Download Full Report (PDF 28.11 MB)
21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Chapter 3 - Transaction Audit Observations relating to Government Companies and Statutory Corporations
(PDF 0.31 MB)

Chapter III 3. Transaction Audit Observations Important Audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations are included in this Chapter. Government Companies Maharashtra State...

Download Full Report (PDF 2 MB)
Performance
Uttarakhand
Report of 2010 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

Chapter 4 - Revenue Receipts
(PDF 0.72 MB)

CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 The tax and non-tax revenue raised by the Government of Uttarakhand during the year 2009-10, the State’s share of net proceeds of divisible Union taxes and duties assigned to State and grants-in-aid...

Download Full Report (PDF 8.01 MB)
10 June 2014
Performance
Kerala
Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

Chapter 4 - Compliance audit Observations
(PDF 14.88 MB)

CHAPTER IV 5 r I COMPLIANCE AUDIT OBSERVATIONS Chapter IV 4. COMPLIANCE AUDIT OBSERVATIONS Important audit findings emerging from test check of transactions made by the State Government companies/corporations have been included in this Chapter....

Download Full Report (PDF 63.63 MB)
05 August 2014
Compliance Performance
Jharkhand
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of six performance  audit...

Sector:
Finance
Download Full Report (PDF 7.6 MB)
Compliance Performance
Karnataka
Report of 2010 - Compliance and Performance Audit on Civil of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

Chapter 4 - Functioning of Government Department (s)
(PDF 0.3 MB)

Chapter 4 Functioning of Government Department(s) Animal Husbandry and Fisheries Department 4.1 Department of Animal Husbandry and Veterinary Services Executive summary The Department of Animal Husbandry and Veterinary Services is responsible for...

Download Full Report (PDF 2.66 MB)
Financial
Kerala
Report of 2011 - Financial Audit on Commercial of Government of Kerala

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the  following categories:   Government companies, Statutory corporations, and Departmentally...

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 16.42 MB)

Chapter IV 4. TRANSACTION AUDIT OBSERVATIONS Important audit findings emerging from test check of transactions made by the State Government Companies/Corporations have been included in this Chapter. Government companies Kerala State Electronics...

Download Full Report (PDF 70.81 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-1) of Government of Kerala

This Report contains 44 paragraphs including three reviews on cross A erification of purchase/sale effected under KGST/KVAT/CST acts, package for effective administration of registration laws (PEARL) in the registration department and recovery of...

Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.25 MB)

CHAPTER II TAX ON SALES, TRADE ETC. 2.1 Results of audit Test check of sales tax assessments, refund cases, value added tax (VAT) assessments and connected documents of commercial taxes offices conducted during the year 2008-09 revealed...

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Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 2 - PERFORMANCE REVIEW RELATING TO GOVERNMENT COMPANIES
(PDF 0.46 MB)

Chapter II --- Performance Reviews relating to Government Companies Chapter II Performance reviews relating to Government Companies 2.1 Resources Management by Three Plantation Sector Companies Executive Summary India is the fourth largest rubber-...

Download Full Report (PDF 1.87 MB)
Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.79 MB)

CHAPTER II Performance reviews relating to Statutory Corporations Himachal Pradesh State Electricity Board 2.1 Power Generation Activities Executive Summary Power is an essential requirement for all of power, the State had to purchase power facets...

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